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THE CITY OF SOUTH BEND <br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002 <br />JUNK VEHICLES (GENERAL FUND #101-1204) <br /> 2001 2002 <br /> Actual Actual <br />EXPENDITURES: <br />Personnel Costs: <br />Salaries 25,510 24,448 <br />Benefits 7,096 9,406 <br />Total Personnel Costs 32,606 33,854 <br />Supplies: <br />Gasoline 2,240 2,039 <br />Small tools & Equipment 399 57 <br />Total Supplies 2,639 2,096 <br />Services: <br />Auto Equipment & Repairs 5,541 13,909 <br />Contractual Services 5,995 5,672 <br />Total Services 11,536 19,581 <br />Total Expenditures 48,781 55,531 <br />Expenditures Increase/(Decrease) <br />Expenditures Increase/(Decrease) as a Percent <br />2002 Salary Other 2003 % of <br />Budget Ordinance Changes Budget Change <br />29,511 1,180 0 30,1 <br />9,664 129 320 a 10,113 <br />39,175 1,309 320 40,804 4.2% <br />3,150 0 0 3,150 <br />618 0 0 818 <br />3,768 0 .~ 0 3,768 0.0% <br />6,884 0 0 6,884 <br />14,486 0 0 <br />21,370 0 0 21,3 0 0.0% <br />84.313 1,309 320 85,942 <br />1,629 <br />2.5% <br />NOTES: <br />a -Includes an average cost increase of 13% for the City's Self-Insurance Health Plan plus any necessary changes from last year's budget regarding <br />coverage options chosen by employees (i.e., family, single or rebate). Also includes a reduction of the City's mandated contributions <br />to the State's PERF Plan which was 3.00% of total salary in 2002 to 3.25% in 2003. This rate is determined by the Indiana Board of <br />Trustees of PERF on an annual basis. <br />